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Home My WebLink About157605 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $9,329.71 CINCINNATI OH 45263 -3211 CHECK NUMBER: 157605 CHECK DATE: 3/19/2008 DEPARTMENT_ ACC OUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION 1180 4230200 414107854001 86.31 OFFICE SUPPLIES 209 R4230200 17859 414107854001 1,297.41�MISC SUPPLIES 1180 R4230200 17872 414107854001 610.00 OFFICE SUPPLIES 209 4230200 416361213001 247.17#* OFFICE SUPPLIES 902 4230200 418666969001 125.92 -*OFFICE SUPPLIES 2201 R4230200 17522 419787968001 72.06- MISC.OFFICE SUPPLIES •:1110 4230200 419909948001 13. "66,-OFFICE SUPPLIES 4230200 419982924001 101.60 OFFICE SUPPLIES 1:120 4230200 420428347001 569.27--'OFFICE SUPPLIES :1115 4230200 420519140001 92.8110FFICE SUPPLIES 1115 4463202 420519140001 44.99 SOFTWARE 604 5023990 420608323001 2,152.55 OTHER EXPENSES 1115 4239099 420674009001 35.09-'OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $9,329.71 CINCINNATI OH 45263 -3211 CHECK NUMBER: 157605 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 420674510001 77.92)OFFICE SUPPLIES 1110 4239099 420674510001 24.04 OTHER MISCELLANOUS 902 4230200 420779638001 13.48�OFFICE SUPPLIES 902 4230200 420781049001 99.98-'OFFICE SUPPLIES 1301 4230200 420857525001 625.19 -'OFFICE SUPPLIES 1110 4239099 420859543001 12.99-'OTHER MISCELLANOUS =1180 4230200 420901742001 248.12 OFFICE SUPPLIES 1160 4230200 420927610001 80.98iOFFICE SUPPLIES 1160 4230200 420927610001 221.84-'OFFICE SUPPLIES -1160 4230200 420980010001 113.15 -'OFFICE SUPPLIES 905 4230200 421036104001 96.20 OFFICE SUPPLIES 1205 4230200 421180893001 122.1'7- OFFICE SUPPLIES 601 5023990 421236808001 499.99 -'OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $9,329.71 CINCINNATI OH 45263 -3211 CHECK NUMBER: 157605 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 421236942001 147.59eOTHER EXPENSES 1160 4230200 421360618001 22.00 "OFFICE SUPPLIES 209 R4463000 14637 421392916001 141.21`MISC SUPPLIES 1180 R4463000 17880 421392916002 128.78 FURNITURE 1205 4230200 421418155001 42.96�OFFICE SUPPLIES 1110 4230200 421588380001 21.57-10FFICE SUPPLIES 1301 4230200 421679251001 118.49�OFFICE SUPPLIES 651 5023990 421698257001 145.95 -OTHER EXPENSES 1160 4463000 421745265001 296.96 FURNITURE FIXTURES 1160 4230200 421745510001 159.99 "OFFICE SUPPLIES 1160 4230200 421849015001 77.58-'OFFICE SUPPLIES 1160 4230200 421849017001 101.48'OFFICE SUPPLIES 2200 4230200 421870371001 40.11 -*OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC 6 CHECK AMOUNT: $9,329.71 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 157605 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4230200 15307 421888178001 19.99 -MISC OFFICE EXPENSES 2200 4230200 421939744001 28.63'OFFICE SUPPLIES 1301 4230200 422030501001 94.29 -'OFFICE SUPPLIES 1160 4230200 422241080001 57.24�OFFICE SUPPLIES ORIGINAL INVOICE Of ice ACCT 31A "o PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 420608323-001 _2 152 55 1 OF 1 -N C 02/29/2008 Net.30 Days 03/30/2008 BILL TO: SHIP TO: CITY OF CARMELr[U �I WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 0 1 civic SQ CARMEL IN 46032-2584 1111 111 111 oleo I Is L III II I I I I III 111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 SHIP AVCOUN-V: E:R..::NUM 86102185 1 1601 420 608323 -001 02/20/2008 102/22/2008 IL I SA kEX P I X— lIN( "C L 01 000537031 DESK, LEFT PED,HCY EA 1 842.390 842.39 HON10788LJJ Y 1 0 02 000536891 BRIDGE,42",HCY EA 1 161.990 161.99 HON10760JJ Y 1 0 03 000536701 CREDENZA,RIGHT PED,HCY EA 1 669.590 669.59 HON10707RJJ Y 1 0 04 000536881 BOOKCASE.5 SHELF,HCY EA 1 453.590 453.59 HON.10755JJ Y 1 0 SU8 TO 2,122 56 D E LIVERY 1. 1. X I *.'.!i:i!�:�*.:� 0 I...",.....,.........�.�...,..".,..&....�.....&.&..&.."..."...,.�....&��........,..&..&&�&�&.&,........�..�.��..��...�.".."..........,......�...�..."'.,�,.��...�......�...,.,�...,.................,........",,.....,.."...'........&,.&....,...........�..,...,&..,......�.&.&.&:: I 24 99 d currency 2..152 55 AAnts:::::a:r.e::::: base x Tor:turn supplies, p lease repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever y ou pre machines do not ship collect. Please do not return furniture or chines until you call us first for instructions. Shortage or d.—.. mus be reo., ted within 5 days after delivery. VOUCHER 081121 WARRANT ALLOWED 22650 IN SUM OF OFFICE DEPOT INC USE THIS ONE fL PO BOX 633211 CINCINNATI, OH 45263, -,3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 02. yco") 0a.06 42060832300 93d0b FS� $2,152.55 Depreciation Voucher Total $2,152.55 .,,Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 42016083230( $2,152.55 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 yk at- Date Officer ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 3 3 0 431 0 27 FL DEPOT 42103 6104 -001 96.20 2 OF 2,� :C QAT T'ERN�S PAY RE NT*.: 02/29/2008 Net 30 Days 03/30/2008 BILL TO: SHIP TO: IC IT-Y —O F RM E L 0 L O R 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL 0) 1 CIVIC SQ W CARMEL IN 46032-2584 0 ILILLILIILIIILLLLLIILILILILLILIIILILILLIILILLIIILLLLLLIILILILI THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 HTP 86102185 1 1905 GOLF COURSE 1421036104-0011 02/25/2008 102/26/2008 :B BROOKSHIRE E EDEDIJCJA 405 'C ITEM C? ro fV O 'T SJUB:�: 96: I X.: X.: X W X I I I X.: :-q :-X I -A t I I. A: s: 4i�otjh A: d o' h ts: are 4 X X To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note probLem so we my issue credit or replacement, whichever you prefer. Please do not ship cotLect. Please do not return furniture or machines unti you call us first for instructions. Shortage or ,I h. --t-4 within 5 d.— w ftnr H.1 i v ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RAT 1POT33431-0827 ON FL 4.0 421036104 -001 96.20 1 OF 2 NV P T. 02/29/2008 Net 30 Days 03/30/2008_ BILL TO: SHIP TO: OF CARM.EL—G 12120 BROOKSHIRE PKWY ATT14: ACCTS PAYABLE a_— CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL 0) i civic SQ CARMEL IN 46032-2584 11 11111111 All III III IIIIIIIIIIIIIIIIIIIIIIII III 1111111111111 A O THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 905 GOLF COURSE 421036104-001 02/25/2008 02/26/2008 R GNA F t;. BROOKSHIRE E EDEDUWA 905 01 000263625 REMINDER, SD RCD DLY 53/4 EA 1 24.290 24.29 SD3891308 Y 1 0 Instruction: maint. 02 000851604 FILE,WALL,3 PACK,CLEAR PK 3 13.400 40.20 59745 Y 3 0 03 000867865 FILE,WALL,LEGAL,CLEAR EA 1 8.630 8.63 59758 Y 1 0 rn 10 04 000987272 TABS,FILE,HNGING,PST-IT(R PK 3 2.960 8.88 686A-1 Y 3 0 C? 0 05 000592408 TABS,WRITE-ON,1-3/4",ASTD PK 1 3.410 3.41 16143 Y 1 0 06 000274188 DESKPAD,FASHION,22X17,ROS EA 1 10.790 10.79 SK259208 Y 1 0 Instruction: front desk 03 CONTINUED ON NEXT PAGE... 028007-001469 08061n-F-0508-06 03330 00219 00019/00025 Page 1 of 1 0 PACKING LIST OFFICE DEPOT CUSTOMER SERVICE "'CENTER Alice 4700 MUHLHAUSER ROAD HAMILTON OH 45011 Order Number 421036104 -001 Order Summary Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone 317- 846 -7431 CARMEL IN 46033 -3314 Comments Carton Counts Additional Information Repack Split Case 1 PO BROOKSHIRE Full Case 0 COST 905 GOLF COURSE Bulk 0 Route /Stop /Door: 0725/000/031 T otal 1 Order Date: 25 -Feb -2008 Delivery Date: 26- Feb -2008 Item Details Quantity Item Number Line 2 o Y Mfgr Code Description Carton ID o n m o Customer Code 1 1 1 0 263625 REMINDER, SD RCD IDLY 53/4X81/4 EACH 28604101 SD3891308 maint. AAGSD38913 2 3 3 0 851604 FILE,WALL,3 PACK,CLEAR PACK 28604101 59745 3 1 1 0 867865 FI LE, WALL, LEGAL,CLEAR EACH 28604101 59758 4 3 3 0 .987272 TABS,FILE,HNGING,PST- IT(R),PK4 PACK 1 28604101 686A -1 MMM686A1 5 1 1 0 592408 TABS,WRITE- ON,1- 3 /4 ",ASTD PACK 28604101 16143 AVE16143 6 1 1 0 274188 DESKPAD,FASHION,22X17,ROSE EACH 28604101 SK259208 front desk AAGSK2592 Thank you for your order. If you have any questions about your order please cc'dl its toll,ji-ee at (800) 543 -0270. Cost Serving Solutions front Office Depot. Did you know consolidating your orders saves your orgaidw.tion time and money. CSC 1170 Btch 2616 Ord 421036104001 BO 325454 A Batch Frt UH8 Dte 02 -25 11:15 158 PW 10 G REGC n�.rnlicnhr Nn_ I Pnnn l of I OFFICE DEPOT CITY OF CARMEL GOLF COURSE 28604101 Route: 0725 12120 BROOKSHIRE PKWY W AVE CUSTOMER SERVICE CENTER. 0 4700 MUHLHAUSER ROAD stop CUSTOMER SERVICE CENTER HAMILTON OH45011 poor: 031 CARMEL IN46033 -3314 4700 MUHLHAUSER ROAD HAMILTON OH45011 C '7'5.. 02 RTE WEIGHT PACKING LIST ENCLOSED 000 STOP 0 031 11.756 Lu Wave DOOR LO n 0z a O cN. U BO# 325454 PO BROOKSHIRE BATCH 2516 UO RLSE z o 0 COST 905 DESK ®r C\I SPCL: C Ctn4 88288041010725 �Z CD V E EDEDUWA I I II I III II I Ii III 1111 s, d c0 02/26/08-11:15 AM BATCH: 2616 Cust# 86102185 BO 325454 INV# 4210361041001 CUST# 86102185 Location City UM Vendor Item Code Description SKU UPC Weight Markout Filled by 00 SC 12 -22 1 EACH SK259208 DESKPAD,FASHION,22X17,ROSE 0274188 0- 27418 -8 0.923 02 SC 04-95 1 EACH SD3891308 REMINDER, SD RCD DLY 53/4X81/ 0263625 0- 38576 15328 -9 1.350 07 SC 05-26 1 EACH 59758 FILE,WALL,LEGAL,CLEAR 0867865 7- 35854 17047 -4 0.900 24 CC 11 ^13 1 PACK 16143 TABS ,WRITE-ON, 1 -3/4",ASTD 0592408 0- 72782 16143 -4 0.057 24 CC 40 -43 3 PACK 686A -1 TABS,FILE,HNGING,PST- IT(R),PK 0987272 0- 21200- 50671 -1 0.126 30 SC 06 -52 3 PACK 59745 FILE,WALL,3 PACK,CLEAR 0851604 7- 35854- 17042 -9 6.000 r *END OF CARTON' Q, i I BATCH 2616 BO# 325454 INV# 421036104/001 CARTONID# 286041 AUDITED BY SORT 159 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer r. VOUCHER NO. WARRANT NO. f ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR c- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or oZ bill(s) is (are) true and correct and that the DUB materials or services itemized thereon for which charge is made were ordered and received except 3-1 2003 �-S ig a ture_ Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ice ACCT PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL ::j t V DIEPOT 33431-0827 fuV�99�1- 69 DER' 420519140 001 137.90 1 OF 2 02/22/2008 Net 30 Days 03/23/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL e) i civic sa CARMEL IN 46032-2584 0 o C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 4k 86102185 115 1420519140-0011 02/20/2008 102/21/2008 E JANET R. ARNONE 115 IhlAIIUF D 01 000449074 BAG,VINYL,llX6,ZIPPER,BLU PK 1 8.900 8.90 RTP-00201 Y 1 0 Instruction: bank bags 02 000345926 TAB,FILE,HGNG,3.51N,25/PK PK 1 2.960 2.96 345926 Y 1 0 Instruction: insertable tabs 03 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 1 12.230 12.23 WOD58200 Y 1 0 Instruction: protective sheets 04 000673863 NOTEBOOK,THEME,CR,11X8.5, EA 5 6.290 31.45 MEA06780 Y 5 0 Instruction: spiral notebooks 05 000375006 PEN,STIC,CRYSTAL,BIC,12-P DZ 1 2.060 2.06 MS11BLK Y 1 0 Instruction: pens 06 000620650 CD-R,SPINDLE,80 MIN,100/P PK 1 19.470 19.47 32026502 Y 1 0 Instruction: CD-R Discs 07 000813909 LABELS,CD/DVD,MATTE,40/PK PK 1 15.740 15.74 99942 Y 1 0 Instruction: DVD Labels OS 000644685 WEB EASY 7.0 PRO EA 1 44.990 44.99 1420 Y 1 0 09 000578910 PENDAFLEX READY TAB SAMPL EA 1 .000 .00 578910 N 1 0 10 000579965 SMEAD RECYCLE SAMPLE EA 1 .000 .00 578965 N 1 0 CONTINUED ON NEXT PAGE... 014734-000273 08054D-F-0250-02 00135 00011 00006/00019 ORIGINAL INVOICE ACCT 31A Of ficePO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 4 2 1588380 -001 21 57 1 OF 1 11M. Oil ::E 02/29/2008 Net 30 Days 03/30/2008__ BILL TO: SHIP TO: 'C QEP-A R-TMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0) 1 CIVIC SQ CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 (COUNT. URG 86102185 1110 4215 88380 -001 02/28/2008 03/06 DgR EID:;?!3 P ROBERT R 60 1! N'§6 N F-W, 01 000177959 DRIVE,FLASH,USB,KINGSTON, EA 3 7.190 21.57 54449965 Y 3 0 Instruction: DRIVE C? 0 0 0 TOTAL I -X -1- -.1 X. A'sdd::::6h ::X: Al 'a moun ts ...y: I I X.X: X I To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DE]POT BOCA RATON FL 33431-0827 14 420519140-001 137.80 2 OF 2 V 02/22/2008 Net 30 Days l 03/23/2008_ BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 04 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 1420519140-001 02/20/2008 02/21/2008 AU S R :,av, :E .QR J X. 'X C? 0 'SU6 �JOTA I T O T AL amouqt�s.:: 137 80' b 6 sad of S. To return supplies, P Lease repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you p refer Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. finlre, ORIGINAL INVOICE 31A OzncePO ACCT BOX 5027 FEDERAL ID: 59-2663954 DIE POT BOCA RATON FL 33431-0827 420674009-001 35.09 1 OF 1 F 02/22/2008 Net 30 Days 03/23/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 1 civic SQ C) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 At 86102185 1115 1420674009-0011 02/21/2008 02/22/2008 ;RD FT R ARNONt 1 N:: T_i 01 000246480 CUP,FOAM,12 OZ,lM/CTN,WE CT 1 35.090 35.09 12J12 Y 1 0 0 O X: UB::T A X .9* X.Xxx: 3x 09 IOT q, d At V ambunts curren To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUC NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $172.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 420674009 -001 42- 390.99 $35.09 I hereby certify that the attached invoice(s), or 1115 420519140 -001 44- 632.02 $44.99 bill(s) is (are) true and correct and that the 1115 420519140 -001 42- 302.00 $92.81 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 13, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City corm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, rdates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/08 420674009 -001 $35.09 02/22/08 420519140 -001 $44.99 02/22/08 420519140 -001 $92.81 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE Office CT AC 31A PO BOX 5027 FEDERAL ID: 59-2663954 'DIE]POT BOCA RATON FL 33431-0827 NtJIgQ 419909948-001 13.66 1 OF 1 DATA 7= Ea ..::P YMENT—D 02/22/2008 Net 30 Days 03/23/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 1 CIVIC SQ cli C) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 419909948-001 02/14/ 02/21/2 E X. P6BERT"-KOBiNS0 k 1 n d U) 01 000274795 RIBBON,CORRECT,F/EM-80,85 EA 2 6.830 13.66 BRT7020 Y 2 0 Instruction: RIBBON,CORRECT,F/EM-80,85,100. O O C? th O T S SUB: T TAE 3 X, I TA X 'A :1 'X To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 after delivery. ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 I. NVOICfl ORDER'.NUM[�ER:> (IMOUMT <:1�qE PfI�E PkU198ER: 41 9982924 -001 _101.60 1 OF 1 A TE 02/22/2008 Net 30 Days 03/23/2008 BILL TO: SHIP T0: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL M= 1 CIVIC SQ o CARMEL IN 46032 -2584 g I�I��Illl�llil��ll��lll��l�l�llllllllllllllll��ll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 M rJ S>:;: i;; 86102185 110 419982924 -001 02/14/2008 02/15/2008 �6ER7� tTO TNSON 'I0 A E} S E.. T.. Cy. EFI ESER ..T N.:'::j:.::.: ;M:> TY i ii ?::::i: o;:::':::. fl:::. D F..... LQ.,,...::.: :....:::::.....::1i1...: ,Q.T'Y...:.: B 0.::: i1N i T.::;; >:::::fl E:a.:::: AN t4 f:... 1 IIST MICR ;EAI.:::a: T R 01 000814566 INDEX,5 TAB,CLEAR ST 48 .280 13.44 14566 Y 48 0 02 000330808 ENVELOPE,CLSP,RCYCL,9X12, BX 5 5.600 28.00 78990 Y 5 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 30.080 60.16 1120WHOFC Y 2 0 M N O O O e M r` V O Sil$ TOTAL 1:01 60. .::..;.tOTAI 401.60 ALL amn unfs are 6.ased owl U :S curren;c To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL RNVOICE 0 ACCT 31 A POBOX5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 -ORP:E 420674510-001 101.96 1 OF 1 T 02/22/2008 Net 30 Days 03/23/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATT-N: ACCTS PAYABLE CARMEL IN 46032.2584 CITY OF CARMEL CITY IF CARMEL M 1 CIVIC SQ ov CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 1420674510-001 02121i2008 02/22/2008 0 L 1 0 U] A. t 46 7. 5R �T 01 000615438 TISSUE,FACIAL PK 4 6.010 24.04 34354 Y 4 0 02 000207902 STAPLE,1/4",15-25SHT,5000 13X 6 .160 .96 19114CP Y 6 0 03 000254089 TAPE,CORRECTION,LP DRYLIN PK 4 2.020 8.08 6624 Y 4 0 04 000182733 PEN,FLAIR DZ 2 8.440 16.88 84201 Y 2 0 05 000769172 WALLET,EXP,3.5",ACCORDION EA 20 2.600 52.00 OD1053EL Y 20 0 0 SU yyy mmq X a X XXI-7:1 'd S �mm U currency If mourl t r X V L To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 RDER!N(1P4HERs; ;AZAOUNF' PAfi�[' NUNB ER`:: 420859543 -001 12.99 1 OF 1 V Zt. .DATE 02/22/2008 Net 30 Days 03/23/2008 BILL T0: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL Cl) 1 CIVIC SQ o� CARMEL IN 46032 -2584 0 I�Il�l�ll��ll��lllll��l�ll�l�l�l�llllllllllllll��ll��ll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 R... H Q:;. 86102185 1110 420859543 -001 0212212008 02/22/2008 fi A......: 0:R :::.........E.....A.T.fl... Gf.....EFI.. A�SCR: F# T: IQ 8t: 7` ii: U( M:: MANU.:: >GOD.. >:;f..:(:(lSTO:MI R;>; L: 7: M:::# Instruction: SPC 80105625383 TRANS 09826 REG 012 TRDTE 02/21/08 01 000320981 SIGN,METAL,2X8 EA 1 12.990 12.99 2EH36208 Y 1 0 M r o N O O M n e O B TOTAL TOTAL 12 99 Ali .amounts ire base El on U 5: :currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be reported within 5 days after delivery. A C1Lr ArtJ 11CAe Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) d CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/29/08 421588380 payment for office supplies 21.57 2/22/08 419909948 payment for office supplies 13.66 2/22/08 419982924 1A payment for 6ffice supplies 101.60 2/2 08 420674510 payment for office supplies 101.967 2/22/08 420859543 payment for office supplies 12.99 Total 251.78 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 251.78 ON ACCOUNT OF APPROPRIATION FOR police generalf and Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 421588380 302 21.57 bill(s) is (are) true and correct and that the 1110 41 0994 302 13.66 materials or services itemized thereon for 1110 419982W4 302 101.60 which charge is made were ordered and 0 1 2 77.92 received except Do 1110 420674510 390-99 24.04 DD/ 1110 42095c)541 390-9 12. March 14 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 0znce Oman* ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 1POT BOCA RATON FL 33431-0827 421236808-001 499.99 1 OF 1 M T -1 02/29/2008 Net 30 Days 03/30/2008 BILL TO: SHIP TO: CITY OF CARMEL /'UTIfI T-I-E-S- DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A 0 ER.".'i C. li W��i: 86102185 648 4 21236808 -001 02/26/2008 02/29/2008 CdVE_ M2C Hrt BRIE LINE �T.�A Z I ..�LOG A Ud:.": Op', H 01 000267331 FAX,BROTHER,PPF4750E EA 1 499.990 499.99 PPF4750E Y 1 0 0 C? I C' 0 0 d d US 14;1�s TA 1-1.1 and d....... d.. I d d d —d d d.. .ddd...::::::::::--' .4.9.9 9 9. d U" 'r".e based on::: I X: :.A amoun d d d d. d d d d d d d X. d —d X To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note prob Lem so we my issue credit or replacement, machines nt, whichever you prefer. Please do not ship collect. Please do not return furniture or chines until you call us first for instructions. Shortage or damqe must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL M- POT 33431-0827 ..Wu BM� 421236942-001 147.59 1 OF 1 T ERMS PAYMENT Dll: 02/29/2008 Net 30 Days 03/30/2008 BILL TO: SHIP TO: CITY OF CARMEV/'UT I L-I-T-I.ES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL 0) 1 civic SQ CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 RD _M8 Ri 0 86102185 648 421236942 -001 1 102/27/2008 R. ffA E ().R0ER+ 0, R Mf�H EL LE BREF6CO 04ZS "TAIC �J EX ENDE D Wd" X- Xi- M 01 000997578 DRUM,MFC8300,DR400 EA 1 147.590 147.59 DR400 Y 1 0 rn 0 O O O l T_ QT. 7 59 .X.:.:.X++: !:I 1 I .."......�..+�.+".."..+..�......+...,.,.�.,......,.,.+..+,�.............�+.,.�..,+..."...,...,.,...",.,.,�.I.............+..+.� I I I I 'A -TOT, I CUr+:refh! Xq t W... aMou -XX:: I 1. I-- I-- I I I 1- -X+X+ I -1 1.�.1,�...+.......,.�..��.�.I..,.,."".,..I I Toreturn supplies, please repack inoriginal box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or re p laceme n t, you prefer Please do not ship collect. Please do not re turn furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 081166 WARRANT ALLOWED ??29650 IN SUM OF 'OFFICE DEPOT INC USE THIS PO BOX 633211 CA .CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4212369420 01- 6200 -06 $147.59 Voucher TotaG 7 .59 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r ti An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 4 Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bilf(s)) Amount 3/13/2008 4212369420( $147.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and Ihave audited same in accordance with IC 5- 11- 10 -1.6 V16 e Date Officer ORIGINAL INVOICE f fice Ac"T 31A ,,,j ORIGINAL FEDERAL ID: 59-2663954 BCCA X RATON FL DIEPOT 33431-0827 ."tky" 4 421870371 -001 40.11 1 O 1 Wit 4 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL f 6IWE-E�R 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 R CITY OF CARMEL CITY IF CARMEL VCIVIC SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 200 421870371 001 03/03/2008 03/04/2008 XX L-IbA bLU11 TV h �"'IAA t—W -4, :09 01 000308957 CLIP,BINDER,LARGE,2IN,12B BX 2 .650 1.30 RTP-001958-HD-087-07 Y 2 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 03 000966096 PENCIL,MECH,.7MM,5PK PK 1 4.220 4.22 MV7P51-BLK Y 1 0 04 000157078 PROTECTOR,SHT,BUS CRD,10/ PK 1 2.420 2.42 W21471 Y 1 a N -,T-QTA :XX -X _2 on x 01 a a To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLesse do not return furniture or machines until you catL us first for instructions. Shortage or damage must be reported within 5 days after delivery. AL DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 421870371001 03/07/08 40.11 FLO 861021855 4218703710016 00000004011 1 3 Please Li tr L lJ LL JI LIL iL ,L IL Li 11 L 11 Please return this stub with your payment Send Your OFFICE DEPOT to ens Check to: P 0 BOX 633211 ens prompt credit to our account. y CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank You, I----- ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 URIGINAL FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 421939744-001 28.63 1 OF 1 U5 _;:;W w" 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL �IN& 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL oe 1 civic SQ 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1200 1421939744- d 001 03/03/2008 103/04/2008 1 L bl-Vil zuu 0, 01 000373860 WASTEBASKET,MED,"WE RECY" EA 1 5.390 5.39 2956-06BLUE Y 1 0 02 000494682 BOX,"WE RECYCLE",13QT,BLU EA 7 3.320 23.24 2955-06BLUE Y 7 0 c) I U "TO x X. -X: xx* 4 X X X X i,nas :r N V X x Zl� To return supplies, please repack in original box and insert our packing List_ or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 421939744001 03/07/08 28.63 FLO 861021855 4219397440019 00000002863 1 7 Please Please return this stub with your payment Send Your OFFICE DEPOT to ensure prompt credit to your account. Check to: P 0 BOX 633211 CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank You. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee P Purchase Order No. Ci l 0"I'l 45263-3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/7/08 +870371-001 Office Supplies $4C. 11 3/7/08 4 1939744 -001 Office Supplies $21.63 Total $68.74 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUC NO. WARRANT NO. ALLOWED 20 _Offira Repot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $68.74 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or Na 421870371 -0 31 22oo 423o2o0 40.1 'pill(s) is (are) true and correct and that the 421939744 -0 1 2200 4230200 $28.63naterials or services itemized thereon for which charge is made were ordered and received except i ture Tit Cost distribution ledger classification if claim paid motor vehicle highway fund 416361213 -001 1 OF 1 01/25/2008 Net 30 Day 02/24/2008 BILL TO SHIP TO: CITY OF C CARMEL DEPT OF LAWS 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o� CARMEL IN 46032 -2584 0 IIIIIIII I III IIIIIIIIIIIII till I IIIIIIIIIIJI1111111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ..,C ::c: 'Ri Siv1i::; i ?:;i;:�;: ?2:::;?;i:: ;:4>i;;:;:Si:Y ;:;:l:: i ::i :;;:;5i;;::::ii: OR' .E R :::.QRD A' PP A 86102185 1180 416361213 -001 1 01/16/2008 01/22/2008 E. �A7 Ofi� EM D�SCRFPFIQH Lf /M QTY qrY „.Rf..Q,.: U3diT EXFENUEO.;;:::< MA. C D.E. fl.,......:: L. ....:.::11...::::::....:::.. AX. i�RD..SHP:; ::F!Et.iC�: ?3:; >PR 01 000477464 CARTRIDGE,CLJ3700,MAGENT,A EA 1 152.990 152.99 G2683A Y 1 0 02 000727351 CARTRIDGE,PRINT SMRT,C806 EA 1 94.180 94.18 C8061X Y 1 0 03 000769645 STORAGE,STACK- ON,MAHOGANY EA 1 1,079.990 1,079.99 HON92734 -NN Y 1 0 5U8. -TOTAL DELIVERY s:: 4 99 74tAL 11 352 15 .....AL L :alnoun is .:a:r: .b To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by Stale Board of Aocovrits City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot, Inc. Payee Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -27 -08 416361213 -001 Office Equipment per the attached invoice $247.17 Total $247.17 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 t I n IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $247.17 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 420 -30200 Office Supplies Board Members D EPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 16361213 -001 $247.17 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 200e nature Tile Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 E]POT BOCA RATON FL D33431-0827 EL i AMOUNT:: �60, �t IsEA 420857525-001 625.19 1 OF 1 —.-RA M. 02/29/2008 Net 30 Days 03/30/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY`COU 1 civic sa ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 III IIII Ill 111 1111 Li L di It I Is It 11111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 13 420857525-001 02/ 22/2008 02/2512008 E:P R 'Ptp e 01 000992280 CARTRIDGE,HP,LJ,4250/4350 EA 2 134.990 269.98 Q5942A Y 2 0 02 000432865 TONER,13A EA 2 54.340 108.68 G2613A Y 2 0 03 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 TN350 Y 1 0 04 000275474 PAPER,C0F`Y,XEROX,8.5X11,1 CT 6 31.640 189.84 3R2047 Y 6 0 C? O SUB FATAL 6Z5 19 X rqqs X: s A tl amaurlt5 are currenc d:: a q x I.. I... I X X T. return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you cat( us first for instructions. Shortage or damaea ORIGINAL INVOICE of fice ACCT 31A P. BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 U 421679251-001 118.49 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CA RMEL RMEL CITY C-QU,R- 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 11 111111 If 111"1111111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 HIR, T P 86102185 130 421679251 02/ 03/03/2008 INS X KIN KU11 15U CA TA 1 pt S:GItStOM NTT 4 a 01 000655324 STAPLER,747 BUSINESS,BLAC EA- 1 14.660 14.66 74732 Y 1 0 02 000102608 FASTENER,SELF-ADH,2IN,1C/ BX 4 9.340 37.36 99858 Y 4 0 03 000193259 NOTE,LINED,3X3,6 PK,YELLO PK 2 5.840 11.68 630-6PK Y 2 0 04 000617209 PAD,POST-IT,RULED,YELLOW, PK 1 11.690 11.69 660-5PK Y 1 0 05 000808923 PUNCH EA 1 43.100 43.10 74300 Y 1 0 C? O A" 1V- b 's d q W: am. X X To return supplies, please repack in original box and insert our packing list, or copy of this invoice. p note ote prob I em so we may issue c redi t or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until i t you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Of f ice P0 BOX 5027 FEDERAL ID: 59-2663954 DIEPOT BOCA BATON FL 33431-0827 V 422030501-001 94.2 1 OF 1 I. E S 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURTZ) 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 crry OF CARMEL CITY IF CARMEL 1 civic SG C) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 422 0305 0 1 -0 03/04/2008 03/05/2008 TM R07 3 K W e 01 000917179 BINDER,DP,PSBD,9.5X11,LBL EA 6 4.490 26.94 53112 Y 6 0 02 000917195 BINDER,DP,PSBD,9.5X11,ERD EA 5 4.490 22.45 53119 Y 5 0 03 000917187 BINDER,DP,PSBD,9.5X11,DBL EA 10 4.490 44.90 53113 Y 10 0 0) 0 I I I I q I 9 S.0 TOT AL: -.11 x:- I TOTAL 929. I 4' S are ��ow..U�: n 1 X: I-- I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d—, m— h. ---A ithi-q A— f— A.Ii.— Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee tovj IA.c i.� 1 L Purchase Order No. Terms 7l/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3OJ-6 9 a Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF i 0 I�C�C.c tQ� 63 -3,0 T,37 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 30/ 3 o (o.� bill(s) is (are) true and correct and that the 3 ID/ 7 q1J- j 30-� /8: V materials or services itemized thereon for -3 0 q ,22,o 3 op 3 6 �2 9 which charge is made were ordered and received except 20 Sign ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE O ice ACCT 31A 80X FEDERAL ID: 59-2663954 D3EPOT BOCA RAT 33431-0827 ON FL j INY91CV 1 420779638-001 13.48 1 OF 1 L I.0 E 69 T. E 02/26/2008 Net 30 Da 03/27/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032-1905 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL U S FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 43520732 111WMAINSTSTE140 420779638-001 02/2112008 102/22/2008 1 rV T. EfCz:4, Pri UN P.M., 01 000433672 PORTFOLIO,POCKET,TWIN,10P PK 1 3.590 3.59 OD57576 Y 1 a 02 000433490 PORTFOLIO,LAM,2-PCKT,10PK PK 1 9.890 9.89 OD51756 Y 1 0 1Z 0 0 O Sus -arAL :j q X j4 X mom A' 't atpf�urtts are based on U 5 currency d]L1 :1 M.: q p: To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may i ssue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. r ORIGINAL INVOICE PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT 33 8270N FL i NVOiC£ dEiDER N1iMQ R AfAOUMT QGE PA NU198E 42078 1049 -001 99.98 1 OF 1 NV r'�'p AT� TERMS P :M'E T :D 02/26/2008 Net 30 Days 03/27/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL' IN 46032 -1905 IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 X 43520732 111WMAINSTSTE140 420781049 -001 02/21/2008 02/26/2008 A. ?i' :LIN iCA LOG /IT E' �S #yT k::;:. ;M; T.Y Y. IO `'.'.;;.;::'s;:.:> 01 000272728 MOUSE,OPTICAL,WIRELESS,50 EA 2 49.990 99.98 M03 -00090 Y 2 0 0 0 0 rn v 0 0 SilB TQ7AL 94 98 TOTAL All amounts are based on i1 5 currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 6 4l c e- b e po Purchase Order No. Po P;) 65 �33z i j Terms C c -�a�� C� a 4 S 26 3 f Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p Z Z 4 2vi I ayq LAJ t ,e I rij M t Z1 26LO9 14 2-779 6 7 9 9 Total (p I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in c'co'rdance with IC 5- 11- 10 -1.6. c 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �C`«- be 120 IN SUM OF ySZ(e 3Z f l l 3 ON ACCOUNT OF APPROPRIATION FOR UZ3aZ�a Board Members DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or JoZ q jo7g l v oo 1230z. 4 R bill(s) is (are) true and correct and that the `az 073 6-U(ov1 U'L3 13 Tq materials or services itemized thereon for which charge is made were ordered and received except Si ✓tQ.i2 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ®ffice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 X 420428347-001 569.27 2 OF 2 02/22/2008 Net 30 Days 03/23/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY 1F CARMEL Cl) 1 CIVIC SQ 0 CARMEL IN 46032-2584 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 120 4204283_47_-0 02/19/2008 02/20/2008 K _01 X P. E P SACCY L L 11E leu X X P" 0 8 4.1 40TA XXX 5.69 X d:.1 q X X X X X.: X'... X X.: X X X, X-V v q p X X I I I 1 11 I-- -X X X X X.: X X X X X X –X.: S Alt amounts ft d ncy xx. d To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ame ORIGINAL INVOICE Oxce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RAT 31- 082 7 ON FL DIEPOT 334 00 -a 420428347-001 569.27 1 OF 2 P 02122/2008 T 0: Net 30 Days 03/23/2008 BILL TO: SHIP CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVic SQ CARMEL IN 46032-2584 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 b0tk bt 6hbtWit A FE 86102185 120 1 420428347-001 02/1912008 102120/2008 SALLY L LAFOLLETiE 120 01 000933887 PROTECTOR,SHT,IIX8.5,TOP Bx 3 16.910 50.73 SP119G-50 Y 3 0 02 000239400 TAPE,LETTERING,.5",BLACK/ EA 2 8.400 16.80 TZ-231 Y 2 0 03 000440288 INK CARTRIDGE,BLACK,94,HP EA 6 17.990 107.94 C8765WN#140 Y 6 0 04 000149724 PEN,UNIBAL,FINE,UB101,BLK DZ 1 7.910 7.91 60101 Y 1 0 c) C? 05 000938480 FOLDER,HANG,LEGAL,1/5,ORN BX 6 17.990 107.94 4153-1/5-ORA Y 6 0 7 06 000938506 FOLDER,HANG,STD,LGL,1/5,R 9X 6 17.990 107.94 4153-1/5-RED Y 6 0 07 000938449 FOLDER,HANG,LEGAL,1/5,BR- EX 6 17.990 107.94 4153-1/5-BGR Y 6 0 08 000121050 LABELING SYSTEM,H/FLDR,10 PK 3 20.690 62.07 64910 Y 3 0 09 000578910 PENDAFLEX READY TAB SAMPL EA 1 .000 .00 578910 N 1 0 10 000578915 SMEAD FAST TAB SAMPLE EA 1 .000 .00 578915 N 1 0 CONTINUED ON NEXT PAGE... 014734-000273 08054D-F'-0250-02 00138 00011 00009/00019 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $569.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members 1120 420428347 -001 42- 302.00 $569.27 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except lop d Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show. kind of service, where performed,'dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/08 420428347 -001 Office Supplies -All Stations $569.27 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE ACCT 31A ince PO BOX 5027 FEDERAL ID: 59- 2663954 D EEPO T BOCA RATON FL 33431 0827 L'. N VOICEI:QRDER!'NUM9ER 'S;. AMOUNT :4UE PAG 418666969 -001 125.92 1 O F 1 dot DATE :'P. 02/12/2008 02/12/2008 Net 30 Days 03113/2008 BILL T0: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032 -1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 00= CARMEL IN 46032 -1905 LO o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ff 43520732 1111WMAINSTSTE140 418666969 -001 02/04/2008 02/05/2008 C}F�? Q. .Er7::>:i 1:� :i i8' .'t %i >i::':;: ,:D iit. >:::i:;:;':: R' N fA' L067F:I"E !CSC :R PT QN M::.. TY: Y 10.: ?s T:,' ?::'s:: TOM. ER>; ZT�M:;: :::.;a:. >:TAX:; 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 4 30.080 .120.32 1120WHOFC Y 4 0 02 000330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 5.600 5.60 78990 Y 1 0 0 M 0 0 d, m 0 0 SUB TOTAL 1Z5 92' 707A'I 12!5 92 AlL arpount are based on U 5 currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage oust be reported within 5 days after delivery. f r d by State Board of Accounts City Form No. 201 (Rev. 1995) i" ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee U F'' to Da pol Purchase Order No. Po 332/I Terms C„,C 4SZ63 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z +2 0$ 4tg6 9L -ao+ O C e f Total l 2°S-"', g 2 i I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac06ance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P5 3.2 it a N q-5 sz6 3 321y �Z s 9 Z ON ACCOUNT OF APPROPRIATION FOR �a z /YZ3aZee Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ADZ �(oq( U0) 923ozoo lzs gz bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Chit �A 0 S'gn �e /la 4 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��U��D7�� /��`Q7 �°"�"^�"^��u�u�� xmn~^� OfficePO *ccr'z�x aoxumzr rcocnxL ID: 59-2663954 oOoAmArompL �Q�OT uz*o1'ouxr 421180893-001 122.17 1 OF 1 0212912008 Net 30 Days 03/30/2008 BILL T8^ SHIP T0: CITY OF CARMEL DEPT 0F 1 civic ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF CARMEL CITY IF [ARMEL m 1 CIVIC S0 [ARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE xw, uocsrIowS OR pxooLcwu. juxr CALL US FOR coxmwcx xcovIcc/000cx: (uoo) uuo 403z FOR mmuwr: (oou) 721 6592 86102185 �195 421180893-0011 02/26 08 12/ Instruction: 1st fLoor Human Resources 01 000272000 CASE,CD,JEWEL,25PK,DOUBLE PK 1 13.490 13.49 Instruction: Pam Griffiths 02 000432865 TONER,13A EA 2 54.340 108.68 Instruction: Pam Griffiths m return "up,n"" please rep m ori box and insert our packin List, cop this invoice. please note problem ma issue credit =v."ce=" "^^�"=,pu,�m,. n"�.x"not ship collect. ,L=�^"nn return �="m�""mx =u us first for instructions. m","�~ ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEP ®T BOCA FL 33431 -0827 0827 �INVOIC :E %bRDER ;NhM9ER AMOU :::Q.UE P0.G� NUMSER''. 421418155 -001 _42.9 1 OF 1 PJVO GATE TERMS P.AYP9 :ENT .DU 02/29/2008 Net 30 Days 03/30/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF (XDMT 'N I S-T-RAT -ION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ CARMEL IN 46032 -2584 g nEmn I�Illllll��ll�lllllll��l�l��l�l�l�l�l��l��l��llll�lllllllllill THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 N `'R: i :i ?i: i :'i :5' ::;'i'i`i $H' U`. 86102185 1 1195 421418155 -001 02/27/2008 02/28/2008 SHECLY`M LTN•6 cy ld 4:;_ I C AL E;r`sF.: R.L:.: OCY/.E: Ff: :.T.� P :R.LCE Instruction: 1st Floor HR 01 000645401 FILE,LGL 3- 1 /2EXP 4PK,AST PK 1 10.790 10.79 73550 Y 1 0 Instruction: Wanda Moran 02 000348037 PAPER,COPY,8.5Xll,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 Instruction: Human Resources m 0 0 0 r 0 0 m N O j :amount <s are brayed on U 5,, To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reoorted within 5 days after delivery. Prescribed by5tafe Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 421180893-001 Office supplies 122.17 421418155-001 Office supplies 42.96 Total 165.13 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER O 17/08 WARRANT NO. ALLOWED 20 PE) Box 633211 IN SUM OF Cincinnati, OH 45263 $165.13 ON ACCOU T OF APPROPRIATION FOR �eneral Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 4 1180893 -001 30 bill(s) is (are) true and correct and that the materials or services itemized thereon for 155 -001 302 $4 which charge is made were ordered and received except 20 i to Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Orr:Lce Ono ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33 431-0827 IN VOIC'E!tORDER;NiiMBER 'A 0UN: )UE PAGE NUM'8ER! 421698257 001 145.95 1 OF 1 02/29/2008 Net 30 Days 03/30/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0) 1 CIVIC SQ CARMEL IN 46032 -2584 g I�I�lllll�lll��ll��l�l�ll�lllll�l�llllll�lll��lllll�lll�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 JBILLTO 421698257 -001 02/29/2008 02/29/2008 RD JLttLUuVt:1< Instruction: SPC 80105625392 TRANS 03424 REG 001 TRDTE 02/28/08 01 000154414 CARTRIDGE,LASER,Q2612A EA 1 62.990 62.99 Q2612A Y 1 0 02 000395928 BINDER,VIEW,2PK,2 ",BLACK PK 2 9.490 18.98 W06722 Y 2 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 31.990 63.98 8510010D Y 2 0 m v 0 0 0 o co N O SUB TOTAL 945.95 111 b 11 TOTAL.; 1:45.95: All arejbased.on U. 5 ::.currency b. I To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 085033 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE BOX 633211 _.ab INCINNATI, OH 45263 -32.11 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42169825700 01- 7202 -06 $145.95 r' Voucher Total $145.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3110/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 4216982570( $145.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer